5rows
$628.41paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide E000071
Jake Ellzey
In office since 2021
Quarter
Spent this quarter$354,341.712021 HON. JAKE ELLZEY ($1,439.58) · 2022 HON. JAKE ELLZEY ($352,902.13) · Median member: $392,307.81
2022 so far$654,307.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $279,546.64 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JAKE ELLZEY | 2021 | $1,439.58 |
| 2022 HON. JAKE ELLZEY | 2022 | $352,902.13 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,546.64 |
| 2 | Contractual services | Itemized | $12,509.29 |
| 3 | Rent, communications and utilities | Itemized | $27,721.14 |
| 4 | Printing and franked mail | Itemized | $1,252.75 |
| 5 | Travel | Itemized | $25,238.59 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $7,578.30 |
| Member total | $354,341.71 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,224.99 |
| DEPUTY CHIEF OF STAFF | 1 | $28,487.49 |
| LEGISLATIVE DIRECTOR | 1 | $28,218.75 |
| DISTRICT DIRECTOR | 1 | $25,531.26 |
| STAFF ASSISTANT | 3 | $24,943.74 |
| COMMUNICATIONS DIRECTOR | 1 | $22,843.74 |
| DISTRICT OFFICE MANAGER | 1 | $16,662.51 |
| LEGISLATIVE ASSISTANT | 1 | $16,662.51 |
| CASEWORKER | 1 | $14,781.24 |
| CASEWORKER/CONSTITUENT SERVICE | 1 | $14,781.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,093.75 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,093.75 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,116.67 |
| FINANCIAL ADMINISTRATOR | 1 | $5,805.00 |
| PART-TIME EMPLOYEE | 1 | $1,300.00 |
| Payroll total | 21 | $279,546.64 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545831 | 2022-04-11 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1545834 | 2022-04-12 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | CASE-BALDWIN LLC | $97.43 |
| 1549142 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1549143 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1547825 | 2022-04-20 | 2022-02-23–2022-02-23 | SECURITY SERVICE | HACKETT SECURITY INC | $362.00 |
| 1555392 | 2022-05-05 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | CASE-BALDWIN LLC | $97.43 |
| 1559775 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559776 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1565321 | 2022-06-03 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | ROSE COMMERCIAL CLEANING SERVICES LLC | $65.00 |
| 1565379 | 2022-06-06 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $500.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546128 | 2022-04-12 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,404.70 |
| 1549139 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITIZENS NATIONAL BANK OF TEXAS | $1,200.00 |
| 1549160 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | A WORTHY OCCASION INC | $2,000.00 |
| 1549178 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE ROCK LTD | $1,187.00 |
| 1552367 | 2022-04-27 | 2022-04-01–2022-04-30 | UTILITIES | VYVE | $199.95 |
| 1552466 | 2022-04-27 | 2022-03-08–2022-04-07 | UTILITIES | HERITAGE ROCK LTD | $92.50 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $692.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $375.15 |
Printing and franked mail, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.49 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.34 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1544902 | 2022-04-06 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $300.00 |
| 1542580 | 2022-04-07 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | −$300.00 |
| 1549313 | 2022-04-22 | 2022-03-07–2022-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 8PLWD9BGN2 | $53.68 |
| 1553830 | 2022-05-02 | 2022-03-25–2022-03-25 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-NAME BADGES | $30.97 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-VISTAPRINT | $548.82 |
Travel, line by line58 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543173 | 2022-04-01 | 2022-03-22–2022-03-25 | CAR RENTAL | IndividualName withheld | $316.86 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | GASOLINE | IndividualName withheld | $34.15 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| 1543175 | 2022-04-01 | 2022-03-25–2022-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $38.77 |
| 1543190 | 2022-04-01 | 2022-03-22–2022-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $35.03 |
| 1545814 | 2022-04-09 | 2022-03-04–2022-03-21 | PRIVATE AUTO MILEAGE | HON JOHN K ELLZEY | $107.41 |
| 〃 | 〃 | 2022-03-03–2022-03-13 | TAXI/RIDE SHARE | 〃 | $156.45 |
| 1545807 | 2022-04-11 | 2022-03-21–2022-03-25 | LODGING | IndividualName withheld | $647.52 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | MEALS | IndividualName withheld | $2.17 |
| 〃 | 〃 | 2022-03-18–2022-03-25 | CAR RENTAL | IndividualName withheld | $648.06 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545833 | 2022-04-08 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $39.22 |
| 1545807 | 2022-04-11 | 2022-03-22–2022-03-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $920.04 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $495.00 |
| 1547728 | 2022-04-20 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |
| 1549313 | 2022-04-22 | 2022-03-04–2022-04-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2022-03-09–2022-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $8.58 |
| 〃 | 〃 | 2022-03-23–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $295.08 |
| 〃 | 〃 | 2022-03-04–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $20.66 |
| 〃 | 〃 | 2022-03-04–2022-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.00 |